02402 亿华通
按盘价 
31.500 -0.100 (-0.316%) | 2023/12 - 末期 人民币() | 与去年末期 比较 | 2022/12 人民币() | 2021/12 人民币() | 2020/12 人民币() | 2019/12 人民币() |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 524,888,217 | 6.378% | 493,415,998 | 420,861,725 | 289,468,000 | 173,604,000 |
| 租賃土地 | 63,506,470 | 22.407% | 51,881,540 | 38,637,778 | 43,064,000 | 58,020,000 |
| 无形资产 | 236,072,285 | 32.051% | 178,774,059 | 112,322,424 | 136,781,000 | 73,130,000 |
| 联营公司及共同控制公司权益 | 318,755,255 | -4.521% | 333,849,341 | 319,164,208 | 130,269,000 | 75,116,000 |
| 其他非流动资产 | 461,462,463 | -0.761% | 465,001,609 | 416,615,289 | 145,389,000 | 128,823,000 |
| 1,604,684,690 | 5.369% | 1,522,922,547 | 1,307,601,424 | 744,971,000 | 508,693,000 |
流动资产
| 存货 | 231,175,443 | -23.680% | 302,903,535 | 260,359,973 | 172,554,000 | 204,653,000 |
| 现金及银行结存 | 609,224,456 | -6.257% | 649,887,994 | 856,284,429 | 965,929,000 | 201,537,000 |
| 其他流动资产 | 2,500,636,188 | 91.145% | 1,308,242,231 | 1,200,009,927 | 1,178,089,000 | 774,362,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,341,036,087 | 47.766% | 2,261,033,760 | 2,316,654,329 | 2,316,572,000 | 1,180,552,000 |
流动负债
| 其他流动负债 | 1,322,112,248 | 59.487% | 828,978,690 | 562,030,477 | 491,701,000 | 451,547,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,322,112,248 | 59.487% | 828,978,690 | 562,030,477 | 491,701,000 | 451,547,000 | |
| 流动资产净值 | 2,018,923,839 | 40.981% | 1,432,055,070 | 1,754,623,852 | 1,824,871,000 | 729,005,000 |
| 资产总额减流动负债 | 3,623,608,528 | 22.627% | 2,954,977,617 | 3,062,225,276 | 2,569,842,000 | 1,237,698,000 |
非流动负债
| 216,465,679 | 2.561% | 211,060,370 | 169,347,353 | 148,704,000 | 92,467,000 |
资本及储备
| 股本 | 165,465,772 | 65.646% | 99,891,387 | 71,350,991 | 70,500,000 | 52,869,000 |
| 储备 | 2,879,384,528 | 28.417% | 2,242,211,759 | 2,431,285,537 | 2,203,228,000 | 1,001,076,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 3,044,850,300 | 30.005% | 2,342,103,146 | 2,502,636,528 | 2,273,728,000 | 1,053,945,000 |
| 非控股权益 | 362,292,549 | -9.836% | 401,814,101 | 390,241,395 | 147,410,000 | 91,286,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,407,142,849 | 24.171% | 2,743,917,247 | 2,892,877,923 | 2,421,138,000 | 1,145,231,000 |
承担及或然负债
| 承担 | 20,349,465 | 33.893% | 15,198,328 | 133,038,000 | 97,347,000 | 101,978,000 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为30/05/2024 18:00 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) () | RMB -243,203,675 |
| 增长率 | 45.864% |
| 每股盈利/(亏损) | RMB -1.480 |
| 每股账面资产净值 (¥) | RMB 18.402 |